Reactivation and purchase of receivables

French companies lose 36 billion euros each year corresponding to unpaid debts. Payment defaults generate unnecessary and penalizing expenses, which have repercussions on the prices you charge, on your investments in research and development, which will necessarily affect your competitiveness. Difficulties that can be anticipated.

To this end, we rely on recovery techniques based on our expertise in payment behavior, and on the use of tools for monitoring the financial health of companies. We thus propose interventions that analyze the appropriate action parameters for the recovery sought in order to act accordingly.

PARIS CONTENTIEUX INTERNATIONAL is relaunching a recovery procedure temporarily suspended, due to the inability to reach the debtor or to make him pay. This approach is a logical extension of the collection cycle, and is based on a reversal of the debtor's situation (return to better fortune) and on the ability of PARIS CONTENTIEUX INTERNATIONAL to intervene at the right time.

The sources of information available to PARIS CONTENTIEUX INTERNATIONAL make it possible to update the situations or variations in the situation of the debtors in order to intervene again.